Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | CGRGKVP/2020-21/R/6 | 250,977 | 01/01/2021 | MMSGVY/2020-21/P/7 | 3,306,791 | |||||||||
01/01/2021 | JPVN/2020-21/R/4 | 628 | 01/01/2021 | MMSGVY/2020-21/P/8 | 2,050,771 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 93,268 | 10/01/2021 | MMSGVY/2020-21/P/10 | 3,386,284 | |||||||||
10/01/2021 | MMSGVY/2020-21/P/9 | 2,459,665 | ||||||||||||
15/01/2021 | MMSGVY/2020-21/P/11 | 2,852,970 | ||||||||||||
30/01/2021 | MMSGVY/2020-21/P/12 | 2,483,949 | ||||||||||||
|